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11120.1E0'EO EO 1N rRASTItUC'l'U 8888 I AMI18OV 22M18NT5
<br />YEAR PROJECT
<br />2013 AC111AI,
<br />list, Completion costs prior projects
<br />Little Canada Rd & Sidewalk - City Share (3511 to ldgenon
<br />Sleepy Hollow Storm Lift
<br />l'inctrcc fond
<br />Splice - Country Drive to South find
<br />McMcnen)y Street
<br />Miscellaneous
<br />Allslrlllian
<br />Schlctly l)r
<br />Iona drainage study
<br />Itice/3613ridge
<br />Less completion costs e, ed forward 2014
<br />ANNUAL TOTAL
<br />I'rojcen
<br />II
<br />TYPE:
<br />COST ASSESS CITY COUNTY OTHER
<br />24,045 - 24,045
<br />206 965.376 281,909 46,937 629,274
<br />311 28,453
<br />308 686,122 686,122
<br />303 402,430 322,503 79,927
<br />321 5,899
<br />318 4,920
<br />401 3,101
<br />402 10,110
<br />03 1.95R
<br />912 10.882
<br />2,143,296 1,290,53 150,909
<br />629,274
<br />2014 Budget
<br />Est. Conplction costs prior projects '138,680 438,680
<br />Auslialian Lakeshore Enid to end Reconstruct 230,000 114,300 115,700
<br />Schletly Dr (LC Rd So. to end) Rcconslnlcl 585,000 241,780 343,220
<br />LCI Road Sidewalk (3513 to church) 80,000 80,000
<br />Watclworks 'rail RR X-ing(S. Owasso to rrollaloncs) 165,000 165,000
<br />McMenmly Si. (Maplewood) 243,000 61,988 181,012
<br />Less completion costs ennicd fotwald 2015 1286.660) (286.660)
<br />ANNUAL '1'0'04, 1,155,020 418,068 1,036,952
<br />2014 ESTIMATED ACTUAL
<br />Est. Completion costs prior projects 286,660 - 286,660
<br />Schlcuy Dr (LC ltd So. To end) Reconstruct 422,081 115,399 306,682
<br />I.0 Road Sidewalk (351110 church) Now Construction 80,000 80,000
<br />Rice Sr Phase l 54,000 54,000
<br />Watenvoka Trail RR X-ing (S. Owasso to liallaloncs) 1302 NewConstruction 170,500 170,500
<br />McMencny Si. (Maplewood) 243,000 61,988 181,012
<br />Less completion costs carried forward 2015 1301 (213,308) 322,503 (535,811)
<br />2015 Budget
<br />ANNUAL'1'0841, 1,042,933 499,890 543,043 - -
<br />I(sl. Completion costs prior projects 213,308 22213.308
<br />Centerville Rd (LC Rd to Allot) LC (load Special 1,875,000 177,300 447,700 1,250,000
<br />Centerville lid ( Aller to Edgerton) '8)12 9.10,000 246,000 (246,000) 940,000
<br />South Owasso Blvd 01)14 750,00D 45,160 704,840
<br />Conary Drive (Mice Sl. to 1412 (racks) 0D148:storm by pond 750,000 162,824 587,176
<br />Quiet Zones 1.500.000 1,500,000 1,250,000
<br />Noel Dr sidewalk 175,000 175,000
<br />Less completion costs carried fonvan12016 (1317.800) (1317.800)
<br />ANNUAL 'IO'I'A1, 4,885,508 631,284 2,064,224 2,190,000 1,250,000
<br />2016 Budget
<br />388. Completion 00815 prior projects 1,317,800 1,317,800
<br />?dee St. power Lincs buried Cly RAM to LC Rd 1nRn131 E58111We 700,000 -
<br />iosc Place last (Jackson to Lakeshore) Ilccoomlct 270,000 71,773 198,227
<br />-akesbore Drive (Lake Sl to Norah le end) Reconstruct 206.000 45,160 160.8.40
<br />ackso✓OW County C/Lakeshore Mill/Overlay 250,000 1:5,000 125,000
<br />.e88 completion costs carried 000001 2017 (313.720) (313 320)
<br />ANNUM.'1'01'AI, 2_130,080 241,933 1,488,147
<br />700,000
<br />2017 Budget
<br />Est. Completion costs 1,1600 projects 313,720 313,720
<br />Yorkton Midge (Condit West to end) Reclaim/Pave 130,000 60,000 70,000
<br />Lahore Ave (Jackson St west to cud) Iteconstmet 325,000 97,000 228,000
<br />Rice St. Cly Rd 132 to I.0 Ind - County 14oject Est. City Share 580,000 383.427 196,573
<br />Less complelioll costs ennicd forward 2018 (327,700) (227.700)
<br />1,121,020 540,427 580,593
<br />2018 Budget
<br />Est. (lomplclion costs prior projects
<br />Aspen Circle (Cty Rd U to County 1(d D)
<br />Jackson SI, (Count' 86<8. 112 to sonih end)
<br />1)enlutll Ave (Savage (.ane to MCMcl,cnly)
<br />Willson St(1len8om South 10 end)
<br />Less completion costscarried lanyard 2019
<br />ANNUAL TOTAL
<br />227,700
<br />MdUOVcrlay 190,000 95,0(10
<br />Reconstruct 150,000 90.000
<br />N1ill/Ovcilay 185,000 88,000
<br />Mill/Overlay 200,000 93,000
<br />(159,500)
<br />793,200 366,000
<br />6
<br />227,700
<br />95,000
<br />60,000
<br />97,000
<br />107,000
<br />(159,500)
<br />427,200
<br />
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